Firmao Create Invoice for Firmao Tools | Aident Loadout

Firmao Tools

Firmao Create Invoice

Creates a new sales or purchase invoice in Firmao CRM. This action generates an invoice transaction with line items, customer information, pricing details, and payment terms. It can auto-create customers if needed and supports automatic invoice numbering.

Write ActionRisk level 2 of 5API key connectionFree Action

Use Firmao Create Invoice

Owner App

Firmao ToolsApp

Required inputs

Product

Aident Loadout Aident Playbook Editor Open-CUAK

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modestring

Document mode; 'SALE' for sales invoices

paidboolean

Whether the invoice is already paid

typestring

Fixed to 'INVOICE' to create an invoice

emailsarray

List of emails for new customer

phonesarray

List of phone numbers for new customer

currencyRequiredstring

Invoice currency code in ISO 4217 format (e.g., 'PLN', 'EUR', 'USD', 'GBP')

customerinteger

Existing customer ID from Firmao (mutually exclusive with createNewCustomerIfNeeded)

paidValuenumber

Amount already paid

autoNumberboolean

Let system assign invoice number automatically (recommended); set to false to provide explicit transactionNumber

invoiceDateRequiredstring

Invoice issue date (YYYY-MM-DD)

paymentDatestring

Payment/due date (YYYY-MM-DD)

paymentTypestring

Payment method: 'CASH' for cash payment, 'TRANSFER' for bank transfer, or other payment type

Observable output

dataRequired
Data from the action execution
errorstring
Error if any occurred during the execution of the action
successfulRequiredboolean
Whether or not the action execution was successful or not

Setup and approval

API key connection. Risk level 2 of 5.

Pricing and limits

Free Action

Unified payment: Not currently supported

Skills that use this Action

No published Skills explicitly reference this Action yet.

Official source

Provider source